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Report File
Date Issued
Submitting OIG
Pension Benefit Guaranty Corporation OIG
Agencies Reviewed/Investigated
Pension Benefit Guaranty Corporation
Report Number
AUD-2025-05
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
4
Questioned Costs
$0
Funds for Better Use
$0
Report updated under NDAA 5274
No

Open Recommendations

This report has 4 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
2025-05-01 No $0 $0

Enhance procedures to ensure COR designation letters are appropriately created and signed by all parties upon award of the contract or modification to change the COR.

2025-05-02 No $0 $0

Update procedures to ensure the signed COR designation letters are maintained in the required locations to evidence the acceptance of COR appointments.

2025-05-03 No $0 $0

PBGC should provide guidance and training to workflow developers and business testers to ensure that workflows supporting internal control over financial systems are configured to automatically reject rather than approve workflow items when all required elements are not met.

2025-05-04 No $0 $0

Management should review existing OEM jobs and ensure that each job logs, detects, and alerts on job failures where there is potential impact to system processing routines. Further, a job monitoring process with escalation parameters and resolution paths should be developed and followed to ensure consistency of control execution.

Pension Benefit Guaranty Corporation OIG

United States